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Aurinia Pharmaceuticals Inc. (AUPH)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q8-K10-Q10-Q10-K10-Q10-Q10-Q
Total revenues   [+]41.528.428.221.623.414.76.60.9
            Revenue growth  47.2%21.5%325.8%2266.0%-53.2%50475.9%-40.4%2946.7%
Cost of goods sold  1.61.41.60.30.50.30.30.0
Gross profit  39.927.126.621.422.914.46.30.9
            Gross margin  96.2%95.2%94.3%98.8%97.9%98.3%95.3%94.7%
Selling, general and administrative   [+]47.147.551.545.246.344.144.339.8
Research and development  12.79.911.512.611.120.110.19.8
Other operating expenses  -3.6-2.2-0.51.4-1.90.1-1.01.8
EBITDA   [+]  -35.3-37.2-32.0-49.6-46.6-49.9
            EBITDA margin  -39.0%-98.8%-125.2%-172.0%-136.8%-338.4%-703.3%-5454.6%
Depreciation  -0.5 0.20.22.30.20.00.2
EBITA  -15.7-28.1-35.5-37.4-34.3-49.8-46.5-50.0
            EBITA margin  -37.8%-98.8%-125.9%-172.9%-146.5%-339.8%-702.9%-5475.2%
Amortization of intangibles  0.5 0.50.5-1.60.50.60.5
EBIT   [+]-16.2-28.1-36.0-37.9-32.7-50.4-47.1-50.5
            EBIT margin  -39.0%-98.8%-127.7%-175.2%-139.7%-343.3%-712.0%-5529.9%
Interest income, net   [+]-0.12.9 0.30.10.10.10.2
Other income (expense), net  4.1 0.5     
Pre-tax income  -12.1-25.2-35.5-37.6-32.6-50.2-47.0-50.4
Income taxes  -0.60.90.00.00.70.00.00.0
            Tax rate  5.3%       
Net income  -11.5-26.0-35.5-37.6-33.3-50.3-47.0-50.4
            Net margin  -27.7%-91.6%-126.0%-174.0%-142.4%-342.6%-710.1%-5511.9%
   
Basic EPS   [+]($0.08)($0.18)($0.25)($0.27)($0.26)($0.39)($0.37)($0.40)
Diluted EPS   [+]($0.08)($0.18)($0.25)($0.27)($0.26)($0.39)($0.37)($0.40)
   
Shares outstanding (basic)   [+]142.8141.9141.7141.7129.4128.4128.2127.4
Shares outstanding (diluted)   [+]142.8141.9141.7141.7129.4128.4128.2127.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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